FirmaIQ
Org.nr 947 569 155 2021 → 2022 Year-over-year analysis

A. Lohne Gullsmedforretning A/S: årsregnskap 2022 vs 2021

Grew 11% on revenue, weaker earnings

registry 2023-06-03; journal 2023 419221

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A. Lohne Gullsmedforretning A/S. Revenue 10.10m NOK → 11.22m NOK (+11.1%). Net result +1.17m NOK → +781.4k NOK. Equity 6.28m NOK → 6.46m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. Lohne Gullsmedforretning A/S.

At a glance

Scorecard

Revenue
10.10m NOK 11.22m NOK
+11.1%
Operating result
+1.48m NOK +1.00m NOK
-32.6%
Net result
+1.17m NOK +781.4k NOK
-33.3%
Equity
6.28m NOK 6.46m NOK
+2.9%
Cash
4.27m NOK 4.13m NOK
-3.4%
Total assets
8.85m NOK 9.08m NOK
+2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.10m NOK to 11.22m NOK (+11.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.28m NOK → 6.46m NOK (equity ratio 70.9% → 71.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.48m NOK → +1.00m NOK (op. margin 14.7% → 8.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.17m NOK → +781.4k NOK (net margin 11.6% → 7.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.27m NOK → 4.13m NOK (-3.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.47m NOK → 3.35m NOK (24% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.75m NOK → 5.51m NOK (+15.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 5. Reported fact